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DP90 with no stock items in service order

Dear Community,

I'm implementing CS module in a company and I have a problem about DP90 and in detail when the sales price is based on costs defined in CS order.

In this case I have to invoice the costs incurred in the CS order and I have two different possibilities:

- item material coded (with item number). The base price is determined by the cost (standard or avarage) defined in material master. System works fine.

- item material uncoded (in bill of material material is managed with position N and have only text, no item number). In this case sales price should be based on the price of the purchase order but I try different DIP Profiles (ODP1 transaction) and I can not "trasfer" purchase price in DP90 and in second time into debit note document.

Have you encountered same problem? how did you solved?

Have I to use the enhancement (ex: user exit) or I can use standard functionality?

Thank you in advanced.

Best regards,

Cristiano M.

Former Member
Former Member replied

To transfer purchase from in price schema in DP90 you should use ODP3. In this transaction you insert the condition (ex: EK01), for sales document type that you want transfer from purchase order to sales order through DP90.

Best regards,

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